3831
LICENSING OF PARKING RIGHTS
TRN :
631086
|
Contract Value :
1.87 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3832
Provision of bathroom block and certain sanction work under AGE BRIII, GE (East) Delhi Cantt-10
TRN :
631923
|
Contract Value :
34.87 Lacs
|
Agency Name :
Military Engineer Services
3833
Comprehensive Service and Maintenance Agreement (CSMC) in respect Of Sharp make Photocopiers installed in Department of Financial Services, Ministry of Finance.
TRN :
631093
|
Contract Value :
24.00 Lacs
|
Agency Name :
Financial Services Board
3834
SUPPLY OF BENCH VICE REAR JAW MOVABLE QTY 100 NOS
TRN :
631107
|
Contract Value :
5.50 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3835
ENQUIRY FOR SUPPLY OF WORK BENCH TABLE QTY 100 NOS
TRN :
631110
|
Contract Value :
24.50 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3836
Procrement of Spares
TRN :
631148
|
Contract Value :
1.60 Lacs
|
Agency Name :
Ministry Of Defence
3837
FOR SUPPLY OF SPARES (FOUR ITEMS)
TRN :
631153
|
Contract Value :
15.6 Thousand
|
Agency Name :
Ministry Of Defence
3838
SUPPLY OF SPARES (06 ITEMS)
TRN :
631155
|
Contract Value :
85.1 Thousand
|
Agency Name :
Ministry Of Defence
3839
MAINT CONTRACT FOR COLOUR PHOTOCOPIERS CANON C3330 AND RICOH MPC 2800
TRN :
644850
|
Contract Value :
2.25 Lacs
|
Agency Name :
Military Engineer Services
3840
Consumable Wires for Wire Cut EDM Machine Cut 3000S
TRN :
630004
|
Contract Value :
7.92 Lacs
|
Agency Name :
Central Tool Room And Training Centre
